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ANDREW CONTRACTORS LTD
 
 
Company Registration Number
09074976
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2022
 
End date 31/05/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ANDREW CONTRACTORS LTD
 
Contents of the Financial Statements
for the Period Ended 31 May 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ANDREW CONTRACTORS LTD
 
Company Information
for the Period Ended 31 May 2023
 
Directors Andrei Dolhascu
 
 
Registered office 191
The Mall
Harrow
HA3 9TL
 
Company Registration Number 09074976
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ANDREW CONTRACTORS LTD
Directors Report
for the Period Ended 31 May 2023
The directors present their report with the financial statements of the company for the
period ended 31 May 2023
Principal activities
The principal activity of the company in the period under review was
Building services
Directors
The director(s) shown below have held office during the whole of the period
Andrei Dolhascu
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-01-25
and signed on behalf of the board by
Name Andrei Dolhascu
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
ANDREW CONTRACTORS LTD
 
Profit and Loss Account
for the Period Ended 31 May 2023
2023 2022
Notes £ £
 
Turnover 2 259,032 227,531
Cost of sales 227,075 144,524
______ ______
Gross Profit/(Loss) 31,957 83,007
 
Administrative expenses 4,350 7,559
______ ______
Operating costs 4,350 7,559
 
______ ______
Operating Profit/(Loss) 27,607 75,448
______ ______
Interest payable and similar 2,879 1,049
______ ______
Net Finance income/(Loss) (2,879) (1,049)
______ ______
Profit/(Loss) on ordinary activities before taxation 24,728 74,399
 
Tax on profit on ordinary activities 3 4,698 14,135
_____ _____
Profit/(Loss) for the financial period after taxation 20,030 60,264
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 5
ANDREW CONTRACTORS LTD
Balance Sheet
for the Period Ended 31 May 2023
Company registration number 09074976
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 5 197 246
_______ _______
Total fixed assets 197 246
Current assets
Cash at bank and in hand 19,405 74,904
_______ _______
Total current assets/(liabilities) 19,405 74,904
Creditors
Creditors - amounts falling
due within one year 6 6,921 18,215
_______ _______
Net current assets 12,484 56,689
_______ _______
Total assets less current liabilities 12,681 56,935
_______ _______
Creditors - amounts falling
due after more than one year 7 44,007 40,833
_______ _______
Long term creditors 44,007 40,833
______ _____
Net assets/(liabilities) (31,326) 16,102
Capital and reserves
Called up share capital 8 2 1
Profit and loss account 9 (31,328) 16,101
_________ _____
Total shareholders funds (31,326) 16,102
 
 
 
 
 
 
 
 
 
Page 6
ANDREW CONTRACTORS LTD
 
Balance Sheet
for the Period Ended 31 May 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-01-25
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Andrei Dolhascu
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 7
ANDREW CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
ANDREW CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
2. Turnover 2023 2022
£ £
United Kingdom 259,032 227,531
______ ______
Total 259,032 227,531
3. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 4,698 14,135
____ _____
Tax on profit on ordinary activities 4,698 14,135
4. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 67,459 44,204
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
ANDREW CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
5. Tangible fixed assets
Tools & Motor Total
equipment vehicles
Cost £ £ £
At 1 June 2022 23,994 900 24,894
Additions 21,054 21,054
Disposals 23,994 23,994
_____ ___ _____
At 31 May 2023 21,054 900 21,954
Depreciation
At 1 June 2022 23,994 654 24,648
Charge for year 21,054 49 21,103
On disposals 23,994 23,994
_____ ___ _____
At 31 May 2023 21,054 703 21,757
Net book value
At 31 May 2023 0 197 197
At 31 May 2022 0 246 246
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
ANDREW CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
6. Creditors amounts falling due within one year 2023 2022
Bank loans and overdrafts
Corporation tax 4,698 14,135
Other creditors 2,223 4,080
____ _____
Total 6,921 18,215
7. Creditors amounts falling due after more than one year 2023 2022
Bank loans 44,007 40,833
Other creditors
_____ _____
Total 44,007 40,833
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
ANDREW CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 31 May 2023
8. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 2 1
_ _
Total 2 1
Allotted, called up and paid £ £
Ordinary 2 1
_ _
Total 2 1
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2022 16,101
Profit/(Loss) for year 20,030
Dividends paid 67,459
_________
Retained Profit/(Loss) at 31 May 2023 (31,328)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12